| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| SAM SALEM & SONS INC | 2 shipments |
| TRADE LINKER INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170260.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel | 1 shipments |
| 580230.0 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 | 1 shipments |
| 630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-27 | SYXOSH00012442 | SAM SALEM & SONS INC | 8701.0 kg | 170260.0 | TOTAL CARTON PCSCBM : . CONTAINI NG : % COTTON BATH TOWELAS PER COMMERCIAL I NVOICE CTEX - DATED . . SHIPPING BILL NO. DATED . . NET WEIGHT : . KGSGROSS WEIGHT : . KGSH. S.CODE NO. IEC NO.AWRPS D |
| 2025-09-17 | SYXOSH00009512 | SAM SALEM & SONS INC | 10471.0 kg | 580230.0 | TOTAL CARTON PCS CONTAINING :MULTI C OLOUR COTTON BATH TERRY TOWEL AS PER COMMERCIAL INVOICE NO: CTEX - DT: . . S HIPPING BILL NO. DATED . . NET WEIGHT : . KGS GROSS WEIGHT : . KGS H.S. CODE NO.: IEC NO.AWRPS D |
| 2025-04-22 | WAUWWATNEW243058 | TRADE LINKER INTERNATIONAL INC | 8947.0 kg | 630291 | BATH SHEETS AND BEACH TOWELS 100 COTTON |